The new Oracle 1Z0-342 exam questions cover real topics from the latest JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials release. Each question helps you review dificult key areas and understand how the OPN Certified Specialist system works in real scenarios. Practice regularly with updated version of 1Z0 342 dumps, focus on weak points, prepare for your desired test effectively and pass your Oracle certification exam confidently on your first try.
You have created a Deduction record. What occurs in the system when you post the batch?
Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?
What three conditions must exist In order for one to use the Composite Application Framework?
Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?
Which of the following statements is TRUE about the fast path?
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